2016-17 revised estimates...minister for finance 2016-17 స వత స][ నక సవర చ న...

$: 2016-17 REVISED ESTIMATES...Minister for Finance 2016-17 స వత స][ నక సవర చ న అ చన ల REVISED ESTIMATES 2016-17 W చ \త ర జ [ర \ గ మ ణ భ$
2016-17 సంవత్సరమునకు సవర ించిన అంచనాలు

REVISED ESTIMATES 2016-17

FOR

పంచాయ తీరజ్ మ రియు గ్ా మీణాభివృద్ధి శఖ

PANCHAYAT RAJ AND RURAL DEVELOPMENT DEPARTMENT

డిమ ండు DEMAND

పంచాయ తీరజ్

XXXI

Panchayat Raj

గ్ామీణాభివృద్ధి XXXII Rural Development

సంపుటము III/14 Volume

(2017 మార ిలో శసన మండలిక ిసమరిపంచినద్ధ) (As presented to the Legislature in March, 2017)

ఈటల రజ ిందర్

ఆరిిక మంత్ర ి

EATALA RAJENDER

Minister for Finance

2016-17 సంవత్సరమునకు సవర ించిన అంచనాలు

REVISED ESTIMATES 2016-17

పంచాయ తీరజ్ మ రియు గ్ా మీణాభివృద్ధి శఖ

PANCHAYAT RAJ AND RURAL DEVELOPMENT DEPARTMENT

డిమ ండు DEMAND

పంచాయ తీరజ్

XXXI

Panchayat Raj


సంపుటము III/14 Volume

విషయ సూచిక

CONTENTS

డిమ ండుకు సంబంధధంచిన సరవీసు లేద్ా నులన

డిమ ండు న ంబరు

Demand

Number

Service or

Administration to which

the demand relates

పుటలకు నిరదేశము Reference to Page No.

పిణాళికదత్ర

Non-Plan

పిణాళిక

Plan

(1) (2) (3) (4) (5)

పంచాయ తీ రజ్

XXXI

Panchayat Raj

సంగహాము Summary 1-2 25

పంచాయ తీరజ్ , గ్ామీణాభివృద్ధి శఖ , స చివల య శఖ

1. Panchayat Raj and Rural

Development, Secretariat Dept.

3-4 -

పంచాయ తీరజ్ శఖ , శఖ ధధప త్ర 2. Panchatay Raj, HOD 5-12 26-27

ఇంజ నీరు-ఇన్ -చీఫ్ (జ న ర లు, పంచాయ తీ రజ్ )

3. Engineer –in-Chief (General and

Panchayat Raj)

13-17 28-31

ఎనిిక ల సంఘం, తెలింగణ 4. Election Commission, Telangana 18-19 -

చీఫ్ ఇంజ నీరు, గ్ామీణ నీటి స ర ఫ ర 5. Chief Engineer, Rural Water Supply 20-22 32-39

క ిందరప్రభుత్వ సహకరింతో రష్్టర ప్రణాళిక ప్థకలు

List Of Centrally Assisted State Plan

Schemes

- 40-44


సంగహా ము Summary 45 53

గ్ామీణాభివృద్ధి శఖ , శఖ ధధప త్ర 1. Rural Development, HOD 46-47 54-63

టి.యస్.ఐ పర్్ 2. TSIPARD

48-50 64

క ిందరప్రభుత్వ సహకరింతో రష్్టర ప్రణాళిక ప్థకలు

List Of Centrally Assisted State Plan

Schemes

- 65-67

XXXI DEMAND

PANCHAYATRAJ NON-PLAN

2016-17 REVISED ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2016-17

NON - PLAN Summary ( Rupees in Lakhs)

HEAD OF ACCOUNT

Accounts 2015-16

Budget

Estimate 2016-17

Revised Estimate 2016-17

SUMMARY

, ,

PANCHAYAT RAJ AND RURAL DEVELOPMENT, SECRETARIAT DEPARTMENT

3451 Secretariat Economic Services 5,98.92 3,49.93 3,49.93

,

,

Total PANCHAYAT RAJ AND RURAL DEVELOPMENT, SECRETARIAT DEPARTMENT

5,98.92 3,49.93 3,49.93

, PANCHAYAT RAJ, HOD

, 2235 Social Security and Welfare 2,62.33 .. ..

ఇ 2515 Other Rural Development Programmes

1682,26.85 1438,89.54 1438,89.54

,

3604 Compensation and Assignments to Local Bodies and Panchayat Raj Institutions

13,93.19 29,67.36 29,67.36

,

Gross Total PANCHAYAT RAJ, HOD 1698,82.37 1468,56.90 1468,56.90

- Deduct - Recoveries -10.36 .. ..

Net Total PANCHAYAT RAJ, HOD 1698,72.01 1468,56.90 1468,56.90

ఇ -ఇ - ( , )

ENGINEER-IN-CHIEF (GENERAL &PANCHAYAT RAJ)


223,25.56 488,92.75 488,92.75

, 3054 Roads and Bridges 687,51.36 39,65.64 39,65.64

ఇ -ఇ -

( , )

Gross Total ENGINEER-IN-CHIEF (GENERAL &PANCHAYAT RAJ)

910,76.92 528,58.39 528,58.39

Charged 26.85 .. ..

Voted 910,50.07 528,58.39 528,58.39

- Deduct - Recoveries -47,90.88 -300,00.00 -300,00.00

Net Total ENGINEER-IN-CHIEF (GENERAL &PANCHAYAT RAJ)

862,86.04 228,58.39 228,58.39

Charged 26.85 .. ..

Voted 862,59.19 228,58.39 228,58.39

1

XXXI DEMAND

PANCHAYATRAJ NON - PLAN Summary ( Rupees in Lakhs)

HEAD OF ACCOUNT

Accounts 2015-16

Budget

Estimate 2016-17


ELECTION COMMISSION, TELANGANA


5,95.42 3,42.15 3,42.15

Total ELECTION COMMISSION, TELANGANA

5,95.42 3,42.15 3,42.15

ఇ , CHIEF ENGINEER, RURAL WATER SUPPLY

, 2215 Water Supply and Sanitation 195,99.00 98,88.48 98,88.48

ఇ ,

Total CHIEF ENGINEER, RURAL WATER SUPPLY

195,99.00 98,88.48 98,88.48

Gross Total Demand XXXI 2817,52.63 2102,95.85 2102,95.85

Charged 26.85 .. ..

Voted 2817,25.78 2102,95.85 2102,95.85


Net Demand XXXI 2769,51.39 1802,95.85 1802,95.85

Charged 26.85 .. ..

Voted 2769,24.54 1802,95.85 1802,95.85

2

XXXI DEMAND

PANCHAYATRAJ NON - PLAN ( Rupees in Lakhs)

, ,

M.J.H. 3451 M.H. 090 SECRETARIAT

H.O.D. PANCHAYAT RAJ AND RU..

Accounts 2015-16

Budget

Estimate 2016-17


,

,

PANCHAYAT RAJ AND RURAL DEVELOPMENT, SECRETARIAT DEPARTMENT

3451 SECRETARIAT ECONOMIC SERVICES

M.H. 090 SECRETARIAT

S.H.(05) Panchayat Raj and Rural Development Department

010 Salaries

011 Pay

3,42.33 49.40 49.40

012 Allowances

9.28 24.62 24.62

013 Dearness Allowance

88.77 93.56 93.56

015 Interim Relief

7.74 .. ..

016 House Rent Allowance

93.36 73.86 73.86

017 Medical Reimbursement

4.93 9.85 9.85

018 Encashment of Earned Leave

19.02 19.70 19.70

019 Leave Travel Concession

0.20 9.85 9.85

Total 010 5,65.63 2,80.84 2,80.84

050 Rewards

0.55 .. ..

110 Domestic Travel Expenses

111 Travelling Allowances

2.30 2.82 2.82

130 Office Expenses

,

131 Service Postage, Telegram and Telephone Charges

3.21 3.11 3.11

132 Other Office Expenses

10.15 9.58 9.58

134 Hiring of Private Vehicles

0.85 3.00 3.00

Total 130 14.21 15.69 15.69

, , 240 Petrol, Oil and Lubricants

3.56 3.70 3.70

280 Professional Services

281 Pleaders Fees

0.05 0.55 0.55

284 Other Payments

0.03 0.19 0.19

Total 280 0.08 0.74 0.74

3

XXXI DEMAND


, ,

M.J.H. 3451 M.H. 090 SECRETARIAT

H.O.D. PANCHAYAT RAJ AND RU..

Accounts 2015-16

Budget

Estimate 2016-17


300 Other Contractual Services

11.35 44.00 44.00

310 Grants-in-Aid

318 Obsequies Charges

0.10 1.00 1.00

500 Other Charges

503 Other Expenditure

.. 0.08 0.08

510 Motor Vehicles

511 Maintenance of Office Vehicles

1.14 1.06 1.06

Total S.H.(05) 5,98.92 3,49.93 3,49.93

Total M.H. 090 5,98.92 3,49.93 3,49.93

Total 3451 5,98.92 3,49.93 3,49.93

Total PANCHAYAT RAJ AND RURAL DEVELOPMENT, SECRETARIAT DEPARTMENT

5,98.92 3,49.93 3,49.93

4

XXXI DEMAND


,

M.J.H. 2235 S.M.J.H. 60 M.H. 104 DEPOSIT LINKED

INSURANCE SCHEME GOVT. P.F H.O.D. PANCHAYAT RAJ, HOD

Accounts 2015-16

Budget

Estimate 2016-17


,

PANCHAYAT RAJ, HOD

, 2235 SOCIAL SECURITY AND WELFARE

,

60 OTHER SOCIAL SECURITY

AND WELFARE PROGRAMMES

M.H. 104 DEPOSIT LINKED INSURANCE SCHEME GOVT. P.F

S.H.(04) Deposit Linked Insurance Scheme

500 Other Charges


2,62.33 .. ..

Total S.H.(04) 2,62.33 .. ..

Total M.H. 104 2,62.33 .. ..

Total 60 2,62.33 .. ..

Total 2235 2,62.33 .. ..

2515 OTHER RURAL DEVELOPMENT PROGRAMMES

, M.H. 001 DIRECTION AND ADMINISTRATION

( , )

S.H.(01) Headquarters Office (Commissioner of Panchayat Raj)

010 Salaries

011 Pay

97.77 1,43.89 1,43.89

012 Allowances

1.96 7.19 7.19


22.60 27.34 27.34

015 Interim Relief

3.17 .. ..


28.79 21.58 21.58


1.95 2.88 2.88


8.36 5.76 5.76


.. 2.28 2.28

Total 010 1,64.60 2,10.92 2,10.92



.. 0.59 0.59

5

XXXI DEMAND


, ,

M.J.H. 2515 M.H. 001 DIRECTION AND

ADMINISTRATION H.O.D. PANCHAYAT RAJ, HOD

Accounts 2015-16

Budget

Estimate 2016-17


130 Office Expenses

,


0.73 0.88 0.88


2.13 2.02 2.02

, 133 Water and Electricity Charges

5.35 8.40 8.40


1.50 3.00 3.00

Total 130 9.71 14.30 14.30


1.32 1.00 1.00


281 Pleaders Fees

0.06 0.32 0.32

510 Motor Vehicles


0.39 0.66 0.66

Total S.H.(01) 1,76.08 2,27.79 2,27.79

S.H.(03) District Panchayat Offices

010 Salaries

011 Pay

11,42.63 11,67.73 11,67.73

012 Allowances

33.14 58.39 58.39


2,57.95 2,21.87 2,21.87

015 Interim Relief

34.42 .. ..


1,87.91 1,75.16 1,75.16


24.65 23.35 23.35


23.54 46.71 46.71


.. 23.35 23.35

Total 010 17,04.24 17,16.56 17,16.56



0.94 1.69 1.69

114 Fixed Travelling Allowance

0.66 1.36 1.36

Total 110 1.60 3.05 3.05

6

XXXI DEMAND


, ,


ADMINISTRATION H.O.D. PANCHAYAT RAJ, HOD

Accounts 2015-16

Budget

Estimate 2016-17


130 Office Expenses

,


4.09 10.00 10.00


4.49 12.00 12.00


4.14 6.46 6.46


28.20 80.64 80.64

Total 130 40.92 1,09.10 1,09.10

, , 140 Rents, Rates and Taxes

4.60 7.22 7.22


1.85 2.12 2.12


281 Pleaders Fees

.. 0.20 0.20

500 Other Charges

501 Compensation

2.50 .. ..


5,42.04 .. ..

Total 500 5,44.54 .. ..

510 Motor Vehicles


0.28 0.74 0.74

Total S.H.(03) 22,98.03 18,38.99 18,38.99

Total M.H. 001 24,74.11 20,66.78 20,66.78

M.H. 196 ASSISTANCE TO ZILLA PARISHADS

( ,

) S.H.(07) Assistance to Zilla Parishads (CEOs, Dy. CEOs and AOs)

010 Salaries

011 Pay

19,50.71 22,15.43 22,15.43

012 Allowances

50.71 1,10.77 1,10.77


4,24.83 4,20.93 4,20.93

015 Interim Relief

55.65 .. ..


3,80.70 3,32.31 3,32.31


42.51 44.31 44.31


45.07 88.62 88.62


.. 44.31 44.31

Total 010 29,50.18 32,56.68 32,56.68

7

XXXI DEMAND


,

M.J.H. 2515 M.H. 196 ASSISTANCE TO ZILLA

PARISHADS H.O.D. PANCHAYAT RAJ, HOD

Accounts 2015-16

Budget

Estimate 2016-17




2.28 2.82 2.82

.ఎ./ .ఎ. 113 T.A./D.A. to Non Official Members

0.02 1,22.31 1,22.31

Total 110 2.30 1,25.13 1,25.13

310 Grants-in-Aid

312 Other Grants-in-Aid

1.42 2.84 2.84

313 Percapita Grants

3,90.51 7,80.04 7,80.04

314 Seignorage Grants

5,31.73 10,56.00 10,56.00


0.20 .. ..

Total 310 9,23.86 18,38.88 18,38.88

Total S.H.(07) 38,76.34 52,20.69 52,20.69

. . .

S.H.(11) Assistance to Zilla Praja Parishads towards Payment of Honorarium to ZPTC Members.

310 Grants-in-Aid


3,20.69 6,44.40 6,44.40

Total S.H.(11) 3,20.69 6,44.40 6,44.40

S.H.(48) Fourteenth Finance Commission grants to PR Bodies

310 Grants-in-Aid


145,86.43 .. ..

Total S.H.(48) 145,86.43 .. ..

Total M.H. 196 187,83.46 58,65.09 58,65.09

M.H. 197 ASSISTANCE TO MANDAL PARISHADS

S.H.(04) Assistance to Mandala Parishads

010 Salaries

011 Pay

159,29.44 154,25.16 154,25.16

012 Allowances

2,94.96 7,60.97 7,60.97


36,99.26 2,81.70 2,81.70

015 Interim Relief

5,24.17 .. ..

8

XXXI DEMAND


,

M.J.H. 2515 M.H. 197 ASSISTANCE TO MANDAL

PARISHADS H.O.D. PANCHAYAT RAJ, HOD

Accounts 2015-16

Budget

Estimate 2016-17



20,90.17 22,82.92 22,82.92


2,66.86 3,04.39 3,04.39


3,63.07 6,08.78 6,08.78


.. 3,04.39 3,04.39

Total 010 231,67.93 199,68.31 199,68.31



8.17 21.12 21.12


0.85 1,35.28 1,35.28


13.26 17.60 17.60

Total 110 22.28 1,74.00 1,74.00

310 Grants-in-Aid


15.72 35.20 35.20


7,89.10 15,60.06 15,60.06


8,88.55 17,60.00 17,60.00


2.90 .. ..

Total 310 16,96.27 33,55.26 33,55.26

Total S.H.(04) 248,86.48 234,97.57 234,97.57

. . .

S.H.(05) Assistance to Mandala Parishads towards payment of Salaries to MPTC Members

310 Grants-in-Aid


21,94.20 5,10.95 5,10.95

Total S.H.(05) 21,94.20 5,10.95 5,10.95

S.H.(48) Fourteenth Finance Commission grants to PR Bodies

310 Grants-in-Aid


18,15.48 .. ..

Total S.H.(48) 18,15.48 .. ..

Total M.H. 197 288,96.16 240,08.52 240,08.52

9

XXXI DEMAND


,

M.J.H. 2515 M.H. 198 ASSISTANCE TO GRAM PANCHAYATS H.O.D. PANCHAYAT RAJ, HOD

Accounts 2015-16

Budget

Estimate 2016-17


M.H. 198 ASSISTANCE TO GRAM PANCHAYATS

S.H.(08) Assistance to Gram Panchayats

010 Salaries

011 Pay

114,80.41 115,62.83 115,62.83

012 Allowances

2,18.32 5,78.14 5,78.14


30,12.98 2,19.94 2,19.94

015 Interim Relief

4,99.39 .. ..


14,96.59 17,34.42 17,34.42


1,67.46 2,31.26 2,31.26


2,53.02 4,62.51 4,62.51


.. 2,31.26 2,31.26

Total 010 171,28.17 150,20.36 150,20.36



.. 4.22 4.22


.. 2,46.40 2,46.40

Total 110 .. 2,50.62 2,50.62


35.31 58.14 58.14

310 Grants-in-Aid


4,16.24 7,80.04 7,80.04


5,57.60 10,56.00 10,56.00


3.90 .. ..

Total 310 9,77.74 18,36.04 18,36.04

330 Subsidies

.. 3.75 3.75

500 Other Charges


0.05 2.80 2.80

Total S.H.(08) 181,41.27 171,71.71 171,71.71

ఎ S.H.(10) Elections to Panchayats

500 Other Charges


60.24 26,66.40 26,66.40

Total S.H.(10) 60.24 26,66.40 26,66.40

S.H.(11) Assistance to Gram Panchayats towards Payment of Honorarium to Sarpanches.

310 Grants-in-Aid


26,02.50 26,08.50 26,08.50

Total S.H.(11) 26,02.50 26,08.50 26,08.50

10

XXXI DEMAND


,

M.J.H. 2515 M.H. 198 ASSISTANCE TO GRAM

PANCHAYATS H.O.D. PANCHAYAT RAJ, HOD

Accounts 2015-16

Budget

Estimate 2016-17


S.H.(46) Assistance to Gram Panchayats for Current consumption charges

310 Grants-in-Aid


5,28.00 10,56.00 10,56.00

Total S.H.(46) 5,28.00 10,56.00 10,56.00

S.H.(48) Fourtheenth Finance Commission grants to PR Bodies

310 Grants-in-Aid


707,47.06 580,34.00 580,34.00

Total S.H.(48) 707,47.06 580,34.00 580,34.00

13

S.H.(49) Thirteenth Finance Commission grants for special Area Development

310 Grants-in-Aid


1,74.00 4,12.54 4,12.54

Total S.H.(49) 1,74.00 4,12.54 4,12.54

Total M.H. 198 922,53.07 819,49.15 819,49.15

/

M.H. 797 TRANSFER TO RESERVE FUNDS AND DEPOSIT ACCOUNT

S.H.(04) Transfer to Rural Development Fund

630 Inter Account Transfers


258,20.05 300,00.00 300,00.00

Total S.H.(04) 258,20.05 300,00.00 300,00.00

Total M.H. 797 258,20.05 300,00.00 300,00.00

- M.H. 911 DEDUCT RECOVERIES OF OVER PAYMENTS

- S.H.(96) Deduct - Recoveries 000

-10.36 .. ..

Total S.H.(96) -10.36 .. ..

Gross Total M.H. 911 .. .. ..


Net Total M.H. 911 -10.36 .. ..

11

XXXI DEMAND


, , , ,

M.J.H. 3604 M.H. 108 TAXES ON PROFESSIONS,

TRADE, CALLINGS AND EMPLOYMENT H.O.D. PANCHAYAT RAJ, HOD

Accounts 2015-16

Budget

Estimate 2016-17


Gross Total 2515 1682,26.85 1438,89.54 1438,89.54

Deduct - Recoveries -10.36 .. ..

Net Total 2515 1682,16.49 1438,89.54 1438,89.54

,

3604 COMPENSATION AND ASSIGNMENTS TO LOCAL BODIES AND PANCHAYAT RAJ INSTITUTIONS

, , ,

M.H. 108 TAXES ON PROFESSIONS, TRADE, CALLINGS AND EMPLOYMENT

S.H.(05) Professional Tax Compensation to Gram Panchayats

310 Grants-in-Aid


13,93.19 29,67.36 29,67.36

Total S.H.(05) 13,93.19 29,67.36 29,67.36

Total M.H. 108 13,93.19 29,67.36 29,67.36

Total 3604 13,93.19 29,67.36 29,67.36

Gross Total PANCHAYAT RAJ, HOD 1698,82.37 1468,56.90 1468,56.90


Net Total PANCHAYAT RAJ, HOD

1698,72.01 1468,56.90 1468,56.90

12

XXXI DEMAND


, - - ( , )


ADMINISTRATION H.O.D. ENGINEER-IN-CHIEF (G..

Accounts 2015-16

Budget

Estimate 2016-17


- - ( , )

ENGINEER-IN-CHIEF

(GENERAL &PANCHAYAT RAJ)



( )

S.H.(05) Chief Engineer (Panchayat Raj and General)

010 Salaries

011 Pay

7,68.88 5,04.89 5,04.89

012 Allowances

15.63 25.24 25.24


1,81.03 95.93 95.93

015 Interim Relief

26.71 .. ..


2,33.71 75.73 75.73


20.76 10.10 10.10


69.22 20.20 20.20


.. 10.10 10.10

Total 010 13,15.94 7,42.19 7,42.19

020 Wages

021 Daily Wage Employees

0.20 0.20 0.20



0.21 0.51 0.51

130 Office Expenses

,


0.69 1.04 1.04


2.64 2.00 2.00


11.22 11.52 11.52

Total 130 14.55 14.56 14.56


2.83 3.96 3.96

270 Minor Works

272 Maintenance

3.06 2.28 2.28

13

XXXI DEMAND


, - - ( , )



Accounts 2015-16

Budget

Estimate 2016-17



281 Pleaders Fees

.. 0.01 0.01

310 Grants-in-Aid


0.10 1.00 1.00


0.30 .. ..

Total 310 0.40 1.00 1.00

510 Motor Vehicles


1.00 1.00 1.00

Total S.H.(05) 13,38.19 7,65.71 7,65.71

S.H.(06) Panchayat Raj Engineering Establishment

010 Salaries

011 Pay

87,97.48 93,77.62 93,77.62

012 Allowances

1,80.91 4,68.88 4,68.88


21,20.02 17,81.75 17,81.75

015 Interim Relief

3,10.31 .. ..


13,74.01 14,06.64 14,06.64


1,46.54 1,87.55 1,87.55


2,27.38 3,75.10 3,75.10


0.10 1,87.55 1,87.55

Total 010 131,56.75 137,85.09 137,85.09

020 Wages

021 Daily Wage Employees

0.05 0.10 0.10



12.28 14.08 14.08


4.11 72.27 72.27

Total 110 16.39 86.35 86.35

130 Office Expenses

,


6.71 8.64 8.64


6.57 11.17 11.17

14

XXXI DEMAND


, - - ( , )



Accounts 2015-16

Budget

Estimate 2016-17



6.67 9.60 9.60


.. 6,80.64 6,80.64

Total 130 19.95 7,10.05 7,10.05


4.12 4.62 4.62


2.73 1.32 1.32

270 Minor Works

273 Work Charged Establishment

25,18.54 28,92.09 28,92.09


3,50.64 4,74.72 4,74.72

310 Grants-in-Aid


1.10 .. ..

500 Other Charges

501 Compensation(Charged)

26.85 .. ..

510 Motor Vehicles


0.33 1.70 1.70

512 Purchase of Motor Vehicles

58.62 .. ..

Total 510 58.95 1.70 1.70

Total S.H.(06) 161,56.07 179,56.04 179,56.04

Total M.H. 001 174,94.26 187,21.75 187,21.75

Charged 26.85 .. ..

Voted 174,67.41 187,21.75 187,21.75


S.H.(39) Assistance to Panchayat Raj Bodies for Maintenance of School Buildings

270 Minor Works

272 Maintenance

40.42 1,71.00 1,71.00

Total S.H.(39) 40.42 1,71.00 1,71.00

Total M.H. 196 40.42 1,71.00 1,71.00

M.H. 800 OTHER EXPENDITURE

(25%)

S.H.(14) Construction of Roads and Bridges in Rural areas under Telangana Rural Development Fund (25%)

15

XXXI DEMAND


- - ( , )

M.J.H. 2515 M.H. 800 OTHER EXPENDITURE

H.O.D. ENGINEER-IN-CHIEF (G..

Accounts 2015-16

Budget

Estimate 2016-17


310 Grants-in-Aid

319 Grants for creation of Capital Assets

47,90.88 300,00.00 300,00.00

Total S.H.(14) 47,90.88 300,00.00 300,00.00

Total M.H. 800 47,90.88 300,00.00 300,00.00

M.H. 902 AMOUNT MET FROM TELANGANA RURAL DEVELOPMENT FUND

S.H.(96) Amount met from Telangana Rural Development Fund



-47,90.88 -300,00.00 -300,00.00

Total S.H.(96) -47,90.88 -300,00.00 -300,00.00

Gross Total M.H. 902 .. .. ..


Net Total M.H. 902 -47,90.88 -300,00.00 -300,00.00

Gross Total 2515 223,25.56 488,92.75 488,92.75

Charged 26.85 .. ..

Voted 127,16.95 -111,07.25 -111,07.25

Deduct - Recoveries -47,90.88 -300,00.00 -300,00.00

Net Total 2515 175,34.68 188,92.75 188,92.75

Charged 26.85 .. ..

Voted 175,07.83 188,92.75 188,92.75

, 3054 ROADS AND BRIDGES

04 DISTRICT AND OTHER ROADS


S.H.(12) Assistance to Panchayat Raj Institutions for Maintenance of Rural Roads

270 Minor Works

272 Maintenance

687,51.36 24,09.98 24,09.98

Total S.H.(12) 687,51.36 24,09.98 24,09.98

16

XXXI DEMAND


ఎ

M.J.H. 2515 M.H. 101 PANCHAYAT RAJ

H.O.D. ELECTION COMMISSION,..

Accounts 2015-16

Budget

Estimate 2016-17


13

S.H.(14) Road Maintenance Grant under 13th Finance Commission

270 Minor Works

272 Maintenance

.. 15,55.66 15,55.66

Total S.H.(14) .. 15,55.66 15,55.66

Total M.H. 196 687,51.36 39,65.64 39,65.64

Total 04 687,51.36 39,65.64 39,65.64

Total 3054 687,51.36 39,65.64 39,65.64

Gross Total ENGINEER-IN-CHIEF (GENERAL &PANCHAYAT RAJ)

910,76.92 528,58.39 528,58.39

Charged 26.85 .. ..

Voted 814,68.31 -71,41.61 -71,41.61


Net Total ENGINEER-IN-CHIEF (GENERAL &PANCHAYAT RAJ)

862,86.04 228,58.39 228,58.39

Charged 26.85 .. ..

Voted 862,59.19 228,58.39 228,58.39

17

XXXI DEMAND


ఎ



Accounts 2015-16

Budget

Estimate 2016-17


ఎ ELECTION COMMISSION, TELANGANA


M.H. 101 PANCHAYAT RAJ

ఎ S.H.(21) State Election Commission

010 Salaries

011 Pay

62.50 1,01.62 1,01.62

012 Allowances

2.60 5.08 5.08


22.64 19.31 19.31

015 Interim Relief

1.64 .. ..


19.17 15.45 15.45


2.14 2.03 2.03


5.47 4.06 4.06


.. 2.03 2.03

Total 010 1,16.16 1,49.58 1,49.58



0.26 2.40 2.40

130 Office Expenses

,


3.18 4.50 4.50


13.14 28.50 28.50


3.59 5.50 5.50


.. 3.50 3.50

Total 130 19.91 42.00 42.00


45.35 8.80 8.80


3.19 3.75 3.75


281 Pleaders Fees

2.07 1.94 1.94

18

XXXI DEMAND


ఎ



Accounts 2015-16

Budget

Estimate 2016-17


284 Other Payments

0.14 1.76 1.76

Total 280 2.21 3.70 3.70


23.80 94.68 94.68

500 Other Charges


3,83.93 26.54 26.54

510 Motor Vehicles


0.61 0.70 0.70

512 Purchase of Motor Vehicles

.. 10.00 10.00

Total 510 0.61 10.70 10.70

Total S.H.(21) 5,95.42 3,42.15 3,42.15

Total M.H. 101 5,95.42 3,42.15 3,42.15

Total 2515 5,95.42 3,42.15 3,42.15

Total ELECTION COMMISSION, TELANGANA

5,95.42 3,42.15 3,42.15

19

XXXI DEMAND


,

M.J.H. 2215 S.M.J.H. 01 M.H. 102 RURAL WATER SUPPLY

PROGRAMMES H.O.D. CHIEF ENGINEER, RURA..

Accounts 2015-16

Budget

Estimate 2016-17


,

CHIEF ENGINEER, RURAL WATER SUPPLY

, 2215 WATER SUPPLY AND SANITATION

01 WATER SUPPLY

M.H. 102 RURAL WATER SUPPLY PROGRAMMES

S.H.(01) Headquarters Office

010 Salaries

011 Pay

4,62.24 2,08.53 2,08.53

012 Allowances

13.19 10.43 10.43


1,34.63 39.65 39.65

015 Interim Relief

21.98 .. ..


1,40.29 31.28 31.28


9.03 4.17 4.17


80.49 8.34 8.34


.. 4.17 4.17

Total 010 8,61.85 3,06.57 3,06.57



.. 0.56 0.56

130 Office Expenses

,


0.70 0.63 0.63


1.10 1.27 1.27


6.34 6.34 6.34

Total 130 8.14 8.24 8.24


4.09 3.07 3.07


281 Pleaders Fees

.. 0.02 0.02

282 Payments to Home Guards

.. 0.24 0.24

Total 280 .. 0.26 0.26


1.49 41.04 41.04

20

XXXI DEMAND


,



Accounts 2015-16

Budget

Estimate 2016-17


510 Motor Vehicles


1.75 1.76 1.76

Total S.H.(01) 8,77.32 3,61.50 3,61.50

S.H.(03) District Offices

010 Salaries

011 Pay

54,90.63 46,05.64 46,05.64

012 Allowances

1,60.93 2,30.28 2,30.28


14,28.49 8,75.07 8,75.07

015 Interim Relief

2,27.81 .. ..


8,19.57 6,90.85 6,90.85


80.13 92.11 92.11


1,02.03 1,84.23 1,84.23


.. 92.11 92.11

Total 010 83,09.59 67,70.29 67,70.29



12.65 12.79 12.79


0.08 2.64 2.64

Total 110 12.73 15.43 15.43

130 Office Expenses

,


5.33 7.20 7.20


7.04 7.98 7.98


11.50 14.00 14.00


4.19 2,00.00 2,00.00

Total 130 28.06 2,29.18 2,29.18


1.98 2.41 2.41


6.93 6.60 6.60

270 Minor Works

273 Work Charged Establishment

13,36.70 14,66.96 14,66.96


281 Pleaders Fees

.. 0.03 0.03

284 Other Payments

.. 0.18 0.18

Total 280 .. 0.21 0.21


1,29.11 2,36.90 2,36.90

21

XXXI DEMAND


,

M.J.H. 2215 S.M.J.H. 01 M.H. 102 RURAL WATER SUPPLY PROGRAMMES H.O.D. CHIEF ENGINEER, RURA..

Accounts 2015-16

Budget

Estimate 2016-17


310 Grants-in-Aid


1.10 .. ..

510 Motor Vehicles


3.44 5.28 5.28

Total S.H.(03) 98,29.64 87,33.26 87,33.26

S.H.(12) Mission Bhagiradha , , 240 Petrol, Oil and Lubricants

.. 17.88 17.88


.. 13.20 13.20

510 Motor Vehicles


.. 2.64 2.64

Total S.H.(12) .. 33.72 33.72

S.H.(31) Mission Bhagiradha


8.18 .. ..


5.70 .. ..

510 Motor Vehicles

511 Maintenance to Office Vehicles

0.80 .. ..

Total S.H.(31) 14.68 .. ..

Total M.H. 102 107,21.64 91,28.48 91,28.48


S.H.(05) Assistance to Panchayat Raj Bodies for maintenance of Comprehensive Piped Water Supply Schemes

270 Minor Works

272 Maintenance

88,25.84 4,40.00 4,40.00

Total S.H.(05) 88,25.84 4,40.00 4,40.00

,

S.H.(18) Assistance to Panchayat Raj Bodies towards repairs and maintenance of hand pumps

310 Grants-in-Aid


51.52 3,20.00 3,20.00

Total S.H.(18) 51.52 3,20.00 3,20.00

Total M.H. 196 88,77.36 7,60.00 7,60.00

Total 01 195,99.00 98,88.48 98,88.48

Total 2215 195,99.00 98,88.48 98,88.48


195,99.00 98,88.48 98,88.48

22

ప్రణాళికల ోచేర్చిన ప్థకములు సవివరమ ైన అంచనాలు

SCHEMES INCLUDED IN THE PLAN

DETAILED ESTIMATES

XXXI DEMAND

PANCHAYATRAJ PLAN

2016-17 REVISED ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2016-17

PLAN Summary ( Rupees in Lakhs)

HEAD OF ACCOUNT

Accounts 2015-16

Budget

Estimate 2016-17


SUMMARY

, PANCHAYAT RAJ, HOD


329,06.51 139,18.57 89,18.57

,

Total PANCHAYAT RAJ, HOD 329,06.51 139,18.57 89,18.57

ఇ -ఇ - ( , )

ENGINEER-IN-CHIEF (GENERAL &PANCHAYAT RAJ)


461,73.39 1667,70.63 1367,70.63

ఇ -ఇ -

( , )

Total ENGINEER-IN-CHIEF (GENERAL &PANCHAYAT RAJ)

461,73.39 1667,70.63 1367,70.63

ఇ , CHIEF ENGINEER, RURAL WATER SUPPLY

, 2215 Water Supply and Sanitation 456,91.10 561,58.43 561,58.43

,

4215 Capital Outlay on Water Supply and Sanitation

1473,08.29 214,72.73 169,72.73

ఇ ,


1929,99.39 776,31.16 731,31.16

Total Demand XXXI 2720,79.29 2583,20.36 2188,20.36

25

XXXI DEMAND

PANCHAYATRAJ PLAN ( Rupees in Lakhs)

,


H.O.D. PANCHAYAT RAJ, HOD

Accounts 2015-16

Budget

Estimate 2016-17


,

PANCHAYAT RAJ, HOD

ఇత



త

G.H.12 Centrally Assisted State Plan Schemes

( . . . )

S.H.(05) Backward Regions Grant Fund (BRGF)

310 Grants-in-Aid

ఇత 312 Other Grants-in-Aid

54,40.64 .. ..

త Total S.H.(05) 54,40.64 .. ..

త Total G.H.12 54,40.64 .. ..

త Total M.H. 101 54,40.64 .. ..

త M.H. 196 ASSISTANCE TO ZILLA PARISHADS

G.H.11 Normal State Plan

. . .

S.H.(45) SFC Grants to Panchayat Raj Bodies

310 Grants-in-Aid


35,92.65 94,02.50 44,02.50

త Total S.H.(45) 35,92.65 94,02.50 44,02.50

త Total G.H.11 35,92.65 94,02.50 44,02.50

త Total M.H. 196 35,92.65 94,02.50 44,02.50



త

S.H.(13) Assistance to Best Grampanchayat Awards

310 Grants-in-Aid


50.00 .. ..

త Total S.H.(13) 50.00 .. ..

ఏ

S.H.(15) Assistance for Unanimously Elected Grama Panchayats

310 Grants-in-Aid


4,51.96 45,16.07 45,16.07

త Total S.H.(15) 4,51.96 45,16.07 45,16.07

26

XXXI DEMAND

PANCHAYATRAJ

PLAN ( Rupees in Lakhs)

,


PANCHAYATS H.O.D. PANCHAYAT RAJ, HOD

Accounts 2015-16

Budget

Estimate 2016-17


S.H.(45) Strenghtening of Grampanchyats Administration

310 Grants-in-Aid


7,50.00 .. ..

త Total S.H.(45) 7,50.00 .. ..

త Total G.H.11 12,51.96 45,16.07 45,16.07

త


S.H.(14) Pradhan Mantri Gram Sadak Yojana (PMGSY)

310 Grants-in-Aid


159,33.25 .. ..

త Total S.H.(14) 159,33.25 .. ..

త Total G.H.12 159,33.25 .. ..

త Total M.H. 198 171,85.21 45,16.07 45,16.07

M.H. 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES

త


( . . . )


310 Grants-in-Aid


10,59.00 .. ..

త Total S.H.(12) 10,59.00 .. ..

త Total G.H.12 10,59.00 .. ..

త Total M.H. 789 10,59.00 .. ..

త M.H. 796 TRIBAL AREAS SUB-PLAN

త


( . . . )


310 Grants-in-Aid


56,29.01 .. ..

త Total S.H.(12) 56,29.01 .. ..

త Total G.H.12 56,29.01 .. ..

త Total M.H. 796 56,29.01 .. ..

త Total 2515 329,06.51 139,18.57 89,18.57

త Total PANCHAYAT RAJ, HOD 329,06.51 139,18.57 89,18.57

27

XXXI DEMAND

PANCHAYATRAJ


, ఇ -ఇ - ( , )



Accounts 2015-16

Budget

Estimate 2016-17


ఇ -ఇ - ( , )

ENGINEER-IN-CHIEF


ఇత




( ) S.H.(03) District Offices(Buildings)

310 Grants-in-Aid


.. 5,00.00 5,00.00

త Total S.H.(03) .. 5,00.00 5,00.00

ఇ S.H.(06) Panchayat Raj Engineering Establishment

ఇత 200 Other Administrative Expenses

2.50 .. ..

త Total S.H.(06) 2.50 .. ..

త Total G.H.11 2.50 5,00.00 5,00.00

త Total M.H. 001 2.50 5,00.00 5,00.00


( .ఐ. . )

G.H.07 Rural Infrastructure Development Fund (RIDF)

S.H.(06) Assistance to Panchayat Raj Institutions under Rural Infrastructure Development Fund

310 Grants-in-Aid

319 Grants for Creation of Capital Assests

4,93.26 169,87.00 169,87.00

త Total S.H.(06) 4,93.26 169,87.00 169,87.00

ఐ ఏ

S.H.(38) Construction of Roads under RIAD Programme

310 Grants-in-Aid


16,36.48 8,62.00 8,62.00

త Total S.H.(38) 16,36.48 8,62.00 8,62.00

.ఐ. . త

S.H.(40) Construction of High Schools under RIAD Programme

28

XXXI DEMAND

PANCHAYATRAJ


త ఇ -ఇ - ( , )

M.J.H. 2515 M.H. 196 ASSISTANCE TO ZILLA

PARISHADS H.O.D. ENGINEER-IN-CHIEF (G..

Accounts 2015-16

Budget

Estimate 2016-17


310 Grants-in-Aid


8.48 .. ..

త Total S.H.(40) 8.48 .. ..

త Total G.H.07 21,38.22 178,49.00 178,49.00


S.H.(22) Assistance to Panchayat Raj Institutions for Construction of Rural Roads

310 Grants-in-Aid


423,06.57 897,00.00 597,00.00

త Total S.H.(22) 423,06.57 897,00.00 597,00.00

. .ఇ. . త

S.H.(46) Upgradation of NREGP works

310 Grants-in-Aid


11,32.89 .. ..

త Total S.H.(46) 11,32.89 .. ..

త

S.H.(47) Compurterisation of All Offices upto Sub Division Level

310 Grants-in-Aid


.. 3,00.00 3,00.00

త Total S.H.(47) .. 3,00.00 3,00.00

త Total G.H.11 434,39.46 900,00.00 600,00.00

త Total M.H. 196 455,77.68 1078,49.00 778,49.00

త M.H. 197 ASSISTANCE TO MANDAL PARISHADS


త

S.H.(07) Assistance to Mandal Praja Parishads for Construction of Buildings

310 Grants-in-Aid


1,56.50 45,00.00 45,00.00

త Total S.H.(07) 1,56.50 45,00.00 45,00.00

త Total G.H.11 1,56.50 45,00.00 45,00.00

త Total M.H. 197 1,56.50 45,00.00 45,00.00

29

XXXI DEMAND

PANCHAYATRAJ


ఇ -ఇ - ( , )


PANCHAYATS H.O.D. ENGINEER-IN-CHIEF (G..

Accounts 2015-16

Budget

Estimate 2016-17



త


( . . . . ) S.H.(08) Pradhan Mantri Gram Sadak Yojana (PMGSY)

310 Grants-in-Aid


.. 406,94.66 406,94.66

త Total S.H.(08) .. 406,94.66 406,94.66

త Total G.H.12 .. 406,94.66 406,94.66

త Total M.H. 198 .. 406,94.66 406,94.66


త



310 Grants-in-Aid


.. 83,30.89 83,30.89

త Total S.H.(08) .. 83,30.89 83,30.89

త Total G.H.12 .. 83,30.89 83,30.89

త Total M.H. 789 .. 83,30.89 83,30.89


( .ఐ. . )


S.H.(06) Assistance to Panchayat Raj Institutions under Rural Infrastructure Development Fund

310 Grants-in-Aid


1,19.09 .. ..

త Total S.H.(06) 1,19.09 .. ..

ఐ ఏ

S.H.(38) Construction of Roads under RIAD Programme

310 Grants-in-Aid


3,00.77 .. ..

త Total S.H.(38) 3,00.77 .. ..

30

XXXI DEMAND

PANCHAYATRAJ


త ఇ -ఇ - ( , )

M.J.H. 2515 M.H. 796 TRIBAL AREAS SUB-PLAN

H.O.D. ENGINEER-IN-CHIEF (G..

Accounts 2015-16

Budget

Estimate 2016-17


.ఐ. . త

S.H.(39) Construction of High Schools under RIAD Programme

310 Grants-in-Aid


16.85 .. ..

త Total S.H.(39) 16.85 .. ..

త Total G.H.07 4,36.71 .. ..

త

G.H.12 Centrally Assisted State

Plan Schemes


310 Grants-in-Aid


.. 48,96.08 48,96.08

త Total S.H.(08) .. 48,96.08 48,96.08

త Total G.H.12 .. 48,96.08 48,96.08

త Total M.H. 796 4,36.71 48,96.08 48,96.08

త Total 2515 461,73.39 1667,70.63 1367,70.63

త Total ENGINEER-IN-CHIEF (GENERAL &PANCHAYAT RAJ)

461,73.39 1667,70.63 1367,70.63

31

XXXI DEMAND

PANCHAYATRAJ


ఇ ,



Accounts 2015-16

Budget

Estimate 2016-17


ఇ , .



01 WATER SUPPLY


G.H.03 Externally Aided Projects

S.H.(06) Project Implementation Support

త 010 Salaries

త 011 Pay

34.38 5.84 5.84

త 012 Allowances

1.00 0.07 0.07

త 013 Dearness Allowance

8.66 1.67 1.67

015 Interim Relief

1.48 .. ..

ఇ త 016 House Rent Allowance

6.63 1.33 1.33


0.60 0.12 0.12

త 018 Encashment of Earned Leave

.. 0.18 0.18


.. 0.04 0.04

త Total 010 52.75 9.25 9.25


త 111 Travelling Allowances

3.00 2.00 2.00

130 Office Expenses

,


1.50 1.00 1.00

ఇత 132 Other Office Expenses

10.00 5.00 5.00


3.00 3.00 3.00


12.50 5.00 5.00

త Total 130 27.00 14.00 14.00


5.00 2.00 2.00

160 Publications

0.50 0.20 0.20


0.36 .. ..

32

XXXI DEMAND

PANCHAYATRAJ


ఇ ,



Accounts 2015-16

Budget

Estimate 2016-17



1.50 0.50 0.50

, , 260 Advertisements, Sales and Publicity Expenses

0.24 .. ..


ఇత 284 Other Payments

25.24 4.10 4.10

ఇత 300 Other Contractual Services

77.22 17.00 17.00

ఇత 500 Other Charges

ఇత 503 Other Expenditure

0.50 0.16 0.16

త Total S.H.(06) 1,93.31 49.21 49.21

S.H.(07) Infrastructure Development

310 Grants-in-Aid


50.00 .. ..

త Total S.H.(07) 50.00 .. ..

S.H.(08) Capacity & Sector Development

160 Publications

2.50 0.50 0.50


1,19.24 50.00 50.00


2.50 0.80 0.80


ఇత 284 Other Payments

0.24 0.08 0.08

ఇత 300 Other Contractual Services

0.50 0.20 0.20

ఇత 500 Other Charges


.. 4.16 4.16

త Total S.H.(08) 1,24.98 55.74 55.74

త Total G.H.03 3,68.29 1,04.95 1,04.95




త 111 Travelling Allowances

.. 7.00 7.00

33

డిమా౦డు XXXI DEMAND

పంచాయ‌తీరజ్

PANCHAYATRAJ

PLAN (రూతృయలు లక్షల లో Rupees in Lakhs)

గర మీణ తూట ిసరఫర పథక్ములు చీఫ్ ఇంజ‌తూరు, గర మీణ తూట ిస‌ర‌ఫ‌ర

M.J.H. 2215 S.M.J.H. 01 M.H. 102 RURAL WATER SUPPLY PROGRAMMES

H.O.D. CHIEF ENGINEER, RURA..

లెక్కలు Accounts 2015-16

బడజెటు అంచనా Budget

Estimate 2016-17

సవరి౦చిన అంచనా Revised Estimate 2016-17

కరయలమ ఖయడులు 130 Office Expenses

సరవవసత తోృ సటుజి,టెలిగర ము మరియు టెలితోౄ నత ఛారవెలు


0.52 3.00 3.00

ఇతర కరయలయ ఖరుులు 132 Other Office Expenses

2.16 5.00 5.00

తూరు, విదతయచఛకతు చారవెలు 133 Water and Electricity Charges

3.65 8.00 8.00

ముతతభు Total 130 6.33 16.00 16.00

అద్దదలు, సుంక్భులు, నునలు 140 Rents, Rates and Taxes

10.84 24.00 24.00

వృతిత సేవలు 280 Professional Services

నాయయవదతల పీజులు 281 Pleaders Fees

.. 0.50 0.50

ఇతయ ందయ సేవలు 300 Other Contractual Services

.. 1,12.65 1,12.65

సహామక్ గ్ా ంట్లు 310 Grants-in-Aid

ఇతర సహాయక్ గర ంటుు 312 Other Grants-in-Aid

71,73.25 .. ..

ముతతభు Total S.H.(31) 71,90.42 1,60.15 1,60.15

మిషన్ బగ్రయధ - జిలాు కరయలమభులు S.H.(32) Mission Bhagiradha – District Offices

సవద్యశీ రమాణ ఖయడులు 110 Domestic Travel Expenses

పరయాణ భతయము 111 Travelling Allowances

24.47 76.00 76.00

కరయలమ ఖయడులు 130 Office Expenses

సరవవసత తోృ సటుజి,టెలిగర ము మరియు టెలితోౄ నత ఛారవెలు


6.43 66.50 66.50

ఇతర కరయలయ ఖరుులు 132 Other Office Expenses

22.99 67.50 67.50

తూరు, విదతయచఛకతు చారవెలు 133 Water and Electricity Charges

7.94 56.00 56.00

ెైవైేటు వహనములు అద్జేక్ు తీసతకొనతట


1,17.53 2,79.30 2,79.30

ముతతభు Total 130 1,54.89 4,69.30 4,69.30

అద్దదలు, సుంక్భులు, నునలు 140 Rents, Rates and Taxes

6.05 45.00 45.00


నాయయవదతల పీజులు 281 Pleaders Fees

.. 11.00 11.00

ఇతయ ందయ సేవలు 300 Other Contractual Services

.. 21,45.03 21,45.03

34

XXXI DEMAND

PANCHAYATRAJ


ఇ ,



Accounts 2015-16

Budget

Estimate 2016-17


310 Grants-in-Aid


1,35.02 .. ..

త Total S.H.(32) 3,20.43 27,46.33 27,46.33

త Total G.H.11 75,10.85 29,06.48 29,06.48

త


S.H.(03) District Offices

త 010 Salaries

త 011 Pay

20.49 .. ..

త 012 Allowances

0.21 .. ..


6.67 .. ..

015 Interim Relief

1.43 .. ..


2.56 .. ..

త Total 010 31.36 .. ..

త Total S.H.(03) 31.36 .. ..

( . . . . .)

S.H.(05) National Rural Drinking Water Programme (NRDWP)

310 Grants-in-Aid


146,02.29 134,12.53 134,12.53

త Total S.H.(05) 146,02.29 134,12.53 134,12.53

S.H.(11) Monitoring Cell for Water Supply Schemes

త 010 Salaries

త 011 Pay

1,14.95 .. ..

త 012 Allowances

5.14 .. ..


31.05 .. ..

015 Interim Relief

5.09 .. ..


28.36 .. ..


1.66 .. ..

త Total 010 1,86.25 .. ..

త Total S.H.(11) 1,86.25 .. ..

త

S.H.(12) Investigation Unit for Accelerated RWS

త 010 Salaries

త 011 Pay

0.35 .. ..

35

XXXI DEMAND

PANCHAYATRAJ


ఇ ,



Accounts 2015-16

Budget

Estimate 2016-17



0.23 .. ..

015 Interim Relief

0.06 .. ..


0.10 .. ..

త Total 010 0.74 .. ..

త Total S.H.(12) 0.74 .. ..

S.H.(14) National Rural Drinking Water Programme (NRDWP) - Support fund

310 Grants-in-Aid


9,41.72 .. ..

త Total S.H.(14) 9,41.72 .. ..

S.H.(15) National Rural Drinking Water Programme (NRDWP) - WQM&SP

310 Grants-in-Aid


8,41.16 .. ..

త Total S.H.(15) 8,41.16 .. ..

త Total G.H.12 166,03.52 134,12.53 134,12.53

త Total M.H. 102 244,82.66 164,23.96 164,23.96


( .ఐ. . )


. . .

S.H.(07) Assistance to Panchayat Raj Bodies for P.W.S.

310 Grants-in-Aid


7,39.12 30,00.00 30,00.00

త Total S.H.(07) 7,39.12 30,00.00 30,00.00

త Total G.H.07 7,39.12 30,00.00 30,00.00

త Total M.H. 196 7,39.12 30,00.00 30,00.00


త


Plan Schemes

. . . . . S.H.(05) NRDWP

36

XXXI DEMAND

PANCHAYATRAJ


ఇ ,

M.J.H. 2215 S.M.J.H. 01 M.H. 789 SPECIAL COMPONENT

PLAN FOR SCHEDULED CASTES H.O.D. CHIEF ENGINEER, RURA..

Accounts 2015-16

Budget

Estimate 2016-17


310 Grants-in-Aid


18,35.35 27,45.77 27,45.77

త Total S.H.(05) 18,35.35 27,45.77 27,45.77

త Total G.H.12 18,35.35 27,45.77 27,45.77

త Total M.H. 789 18,35.35 27,45.77 27,45.77


త


. . . . . S.H.(05) NRDWP

310 Grants-in-Aid


11,10.25 16,13.70 16,13.70

త Total S.H.(05) 11,10.25 16,13.70 16,13.70

త Total G.H.12 11,10.25 16,13.70 16,13.70

త Total M.H. 796 11,10.25 16,13.70 16,13.70

త Total 01 281,67.38 237,83.43 237,83.43

- 02 SEWERAGE AND

SANITATION

,

M.H. 191 ASSISTANCE TO LOCAL BODIES, MUNICIPALITIES, ETC.,


S.H.(06) Assistance to Panchayat Raj Bodies for Rural Sanitation

310 Grants-in-Aid


2,58.40 .. ..

త Total S.H.(06) 2,58.40 .. ..

త Total G.H.11 2,58.40 .. ..

త


S.H.(05) NBA- Nirmal Bharat Abhiyan

310 Grants-in-Aid


1,47.00 .. ..

త Total S.H.(05) 1,47.00 .. ..

S.H.(09) Swatch Bharath Mission -Gramin(SBM-G)

37

XXXI DEMAND

PANCHAYATRAJ


,

ఇ ,

M.J.H. 2215 S.M.J.H. 02 M.H. 191 ASSISTANCE TO LOCAL

BODIES, MUNICIPALITIES, ETC., H.O.D. CHIEF ENGINEER, RURA..

Accounts 2015-16

Budget

Estimate 2016-17


310 Grants-in-Aid


122,34.87 244,33.41 244,33.41

త Total S.H.(09) 122,34.87 244,33.41 244,33.41

త Total G.H.12 123,81.87 244,33.41 244,33.41

త Total M.H. 191 126,40.27 244,33.41 244,33.41


త



310 Grants-in-Aid


32,84.60 50,01.94 50,01.94

త Total S.H.(09) 32,84.60 50,01.94 50,01.94

త Total G.H.12 32,84.60 50,01.94 50,01.94

త Total M.H. 789 32,84.60 50,01.94 50,01.94

త M.H. 796 TRIBAL AREAS SUB-

PLAN

త



310 Grants-in-Aid


15,98.85 29,39.65 29,39.65

త Total S.H.(09) 15,98.85 29,39.65 29,39.65

త Total G.H.12 15,98.85 29,39.65 29,39.65

త Total M.H. 796 15,98.85 29,39.65 29,39.65

త Total 02 175,23.72 323,75.00 323,75.00

త Total 2215 456,91.10 561,58.43 561,58.43

,

4215 CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION

01 WATER SUPPLY


G.H.03 Externally Aided Projects

S.H.(07) Infrastructure Development

38

XXXI DEMAND

PANCHAYATRAJ


ఇ ,



Accounts 2015-16

Budget

Estimate 2016-17



4.82 0.83 0.83

త 530 Major Works


25,90.61 38,78.38 38,78.38

త Total S.H.(07) 25,95.43 38,79.21 38,79.21

త Total G.H.03 25,95.43 38,79.21 38,79.21


. . . .

S.H.(29) Rural Water Supply Schemes under SWSM

త 530 Major Works


105,31.35 100,00.00 55,00.00

త Total S.H.(29) 105,31.35 100,00.00 55,00.00


త 530 Major Works


1241,81.51 70,93.52 70,93.52

540 Investments

100,00.00 .. ..

త Total S.H.(31) 1341,81.51 70,93.52 70,93.52

త Total G.H.11 1447,12.86 170,93.52 125,93.52

త Total M.H. 102 1473,08.29 209,72.73 164,72.73

ఇత M.H. 800 OTHER EXPENDITURE


S.H.(74) Departmental Buildings

త 530 Major Works


.. 5,00.00 5,00.00

త Total S.H.(74) .. 5,00.00 5,00.00

త Total G.H.11 .. 5,00.00 5,00.00

త Total M.H. 800 .. 5,00.00 5,00.00

త Total 01 1473,08.29 214,72.73 169,72.73

త Total 4215 1473,08.29 214,72.73 169,72.73

త Total CHIEF ENGINEER, RURAL WATER SUPPLY

1929,99.39 776,31.16 731,31.16

39

2016-17 LIST OF CENTRALLY ASSISTED STATE PLAN SCHEMES FOR WHICH

PROVISION IS MADE IN THE BUDGET 2016-17 PLAN CSS ( Rupees in Lakhs)

Name of Scheme

Accounts 2015-16

Budget

Estimate 2016-17


,

PANCHAYAT RAJ, HOD

ఇ



( . . . )

S.H. 05 Backward Regions Grant Fund (BRGF)

54,40.64

.. ..


S.H. 14 Pradhan Mantri Gram Sadak Yojana (PMGSY)

159,33.25 .. ..


( . . . )


10,59.00

.. ..

ఉ M.H. 796 TRIBAL AREAS SUB-PLAN

( . . . )


56,29.01

.. ..

Total 2515 280,61.90 .. ..

Total PANCHAYAT RAJ, HOD

280,61.90 .. ..

ఇ -ఇ - ( , )

ENGINEER-IN-CHIEF


ఇ



( . . . . ) S.H. 08 Pradhan Mantri Gram Sadak

Yojana (PMGSY)

.. 406,94.66 406,94.66


.. 406,94.66 406,94.66

ఇ



40



Name of Scheme Accounts 2015-16

Budget

Estimate 2016-17



Yojana (PMGSY)

.. 83,30.89 83,30.89


.. 83,30.89 83,30.89

ఇ




Yojana (PMGSY)

.. 48,96.08 48,96.08

Total 2515 .. 539,21.63 539,21.63


.. 48,96.08 48,96.08

ఇ ,



01 WATER SUPPLY


S.H. 03 District Offices

31.36 .. ..


31.36 .. ..

, 2215 WATER SUPPLY AND

SANITATION

01 WATER SUPPLY


( . . . . .)

S.H. 05 National Rural Drinking Water Programme (NRDWP)

146,02.29 134,12.53 134,12.53


146,02.29 134,12.53 134,12.53


01 WATER SUPPLY

M.H. 102 RURAL WATER SUPPLY

PROGRAMMES

41




Budget

Estimate 2016-17


S.H. 11 Monitoring Cell for Water

Supply Schemes

1,86.25

.. ..


1,86.25 .. ..


01 WATER SUPPLY


S.H. 12 Investigation Unit for Accelerated RWS

0.74

.. ..


0.74 .. ..


01 WATER SUPPLY


( . . . . .)

S.H. 14 National Rural Drinking Water Programme (NRDWP) - Support fund

9,41.72

.. ..


9,41.72 .. ..


SANITATION

01 WATER SUPPLY


( . . . . .)

S.H. 15 National Rural Drinking Water Programme (NRDWP) - WQM&SP

8,41.16

.. ..


8,41.16 .. ..


01 WATER SUPPLY


42




Budget

Estimate 2016-17


. . . . . S.H. 05 NRDWP

18,35.35 27,45.77 27,45.77


18,35.35 27,45.77 27,45.77


01 WATER SUPPLY


. . . . . S.H. 05 NRDWP

11,10.25 16,13.70 16,13.70


11,10.25 16,13.70 16,13.70


- 02 SEWERAGE AND SANITATION

,


S.H. 05 NBA- Nirmal Bharat Abhiyan

1,47.00 .. ..


1,47.00 .. ..


SANITATION


,


S.H. 09 Swatch Bharath Mission -Gramin(SBM-G)

122,34.87 244,33.41 244,33.41


122,34.87 244,33.41 244,33.41



43




Budget

Estimate 2016-17




32,84.60 50,01.94 50,01.94


32,84.60 50,01.94 50,01.94





15,98.85 29,39.65 29,39.65

Total 2215 368,14.44 501,47.00 501,47.00


15,98.85 29,39.65 29,39.65

Total Demand 648,76.34 1040,68.63 1040,68.63

44

డిమా౦డు XXXII DEMAND

గ్రామీణాభివృద్ధి RURAL DEVELOPMENT

ప్రణాళికేతరము NON-PLAN

2016-17లో వయయము నిమితతము కరవలసిన ముతతముల సవరి౦చిన అంచనా REVISED ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2016-17

NON - PLAN Summary (రూపరయలు లక్షల లో Rupees in Lakhs)

ఖాతా ప్ద్దు HEAD OF ACCOUNT



Estimate 2016-17


సంగ్రహము SUMMARY

గ్ర మీణాభివృధ్ధి శఖ, శఖాధధప‌తి RURAL DEVELOPMENT. HOD

గ్రామీణాభివృద్ధి కి ప్రతయయక్ కరరయక్మా‌ములు 2501 Special Programmes for Rural Development

2,63.14 3,39.38 3,39.38

మొత్తము గ్ర మీణాభివృధ్ధి శఖ,

శఖాధధప‌తి

Total RURAL DEVELOPMENT. HOD 2,63.14 3,39.38 3,39.38

ట.ియస్.ఐ పర్్డ TSIPARD

ఇతర గ్రామీణాభివృద్ధి కరరయక్మా‌ములు 2515 Other Rural Development Programmes

4,77.08 4,85.39 4,85.39

మొత్తము ట.ియస్.ఐ పర్్డ Total TSIPARD 4,77.08 4,85.39 4,85.39

మొత్తము డిమా౦డు Total Demand XXXII 7,40.22 8,24.77 8,24.77

45


గ్ామీణాభివృద్ధి RURAL DEVELOPMENT

NON - PLAN (రూతృయలు లక్షల లో Rupees in Lakhs)

తుర్దేశ, తురవహ‌ణ‌లు గ్ామీణాభివృధ్ధి శఖ, శఖాధధప‌తి

M.J.H. 2501 S.M.J.H. 01 M.H. 001 DIRECTION AND ADMINISTRATION

H.O.D. RURAL DEVELOPMENT. H..



Estimate 2016-17

సవరి్౦చిన అంచనా Revised Estimate 2016-17

గ్ా మీణాభివృధ్ధీ శఖ,

శఖాధధపతి

RURAL DEVELOPMENT. HOD

గ్ా మీణాభివృద్ధీ కి పరత్యేక

కరేకమాములు 2501 SPECIAL PROGRAMMES FOR RURAL DEVELOPMENT

సమగ ాగ్ా మీణాభివృద్ధి కరేకమాము

01 INTEGRATED RURAL DEVELOPMENT PROGRAMME

నిర్దిశ, నిరవహణలు M.H. 001 DIRECTION AND ADMINISTRATION

పరధాన కరేస్ా న కర్ేలయము S.H.(01) Headquarters Office

వేతనములు 010 Salaries

జీతము 011 Pay

1,20.61 1,84.62 1,84.62

భతయములు 012 Allowances

3.09 9.23 9.23

క్రువు భతయము 013 Dearness Allowance

39.64 35.08 35.08

తాతాకలిక్ భృతి 015 Interim Relief

3.71 .. ..

ఇంట ిఅద్జే భతయము 016 House Rent Allowance

37.75 27.69 27.69

వ ైద్య ఖరుుల పరతిపూరిి్ 017 Medical Reimbursement

0.61 3.69 3.69

ఆరెి్తసెలవు నగద్ుగ్ మారి్ిడ ి 018 Encashment of Earned Leave

11.92 7.38 7.38

సెలవు పరయాణ ర్యితి 019 Leave Travel Concession

1.55 3.69 3.69

మొతతము Total 010 2,18.88 2,71.38 2,71.38

సవద్యశీ పరయాణ ఖరచులు 110 Domestic Travel Expenses


1.48 1.61 1.61

కర్ేలయ ఖరచులు 130 Office Expenses

సర్వవసు తోృ సటేజి,టెలిగ్ాము మరి్యు టెలితోౄ ను ఛార్వెలు


0.77 2.37 2.37

ఇతర కర్యలయ ఖరుులు 132 Other Office Expenses

2.16 2.70 2.70

తూరు, విద్ుయచఛకతి చార్వెలు 133 Water and Electricity Charges

3.86 5.28 5.28

ెైవైేటు వహనములు అద్జేక్ు తీసుకొనుట


0.25 3.00 3.00

మొతతము Total 130 7.04 13.35 13.35

అద్దిలు, స ుంకములు, పన ులు 140 Rents, Rates and Taxes

2.62 3.85 3.85

పెట్రర లు,ఆయిల్,లూబ్రరక ుంట్లు 240 Petrol, Oil and Lubricants

3.50 2.82 2.82

ఇతర ఒపూుందపర సేవలు 300 Other Contractual Services

0.65 3.84 3.84

సహాయక గ్ా ుంట్లు 310 Grants-in-Aid

ఇతర సహాయక్ గ్ాంటుు 312 Other Grants-in-Aid

.. 0.01 0.01

అంతయకతయాల ఖరుులు 318 Obsequies Charges

.. 0.20 0.20

మొతతము Total 310 .. 0.21 0.21

46




తుర్దేశ, తురవహ‌ణ‌లు గ్ామీణాభివృధ్ధి శఖ, శఖాధధప‌తి





Estimate 2016-17


మోట్ారచ వహనములు 510 Motor Vehicles

కర్యలయ వహనముల తురవహణ 511 Maintenance of Office Vehicles

.. 0.18 0.18

మొతతము Total S.H.(01) 2,34.17 2,97.24 2,97.24

నీట్ ిసుంరక్షణ లక్షేుం S.H.(05) Water Conservation Mission



18.09 27.19 27.19


0.31 1.38 1.38


3.27 5.17 5.17


0.43 .. ..


5.49 4.08 4.08


.. 0.54 0.54


0.53 1.09 1.09


.. 0.54 0.54

మొతతము Total 010 28.12 39.99 39.99



0.62 1.25 1.25

మొతతము Total S.H.(05) 28.74 41.24 41.24

త్దలుంగ్ణ నీట్ ివిజన్ S.H.(07) Telangana Water Vision



0.23 0.90 0.90

మొతతము Total S.H.(07) 0.23 0.90 0.90

మొతతము Total M.H. 001 2,63.14 3,39.38 3,39.38

మొతతము Total 01 2,63.14 3,39.38 3,39.38

మొతతము Total 2501 2,63.14 3,39.38 3,39.38

మొతతము Total RURAL DEVELOPMENT. HOD 2,63.14 3,39.38 3,39.38

47




శిక్షణ

ట.ియస్.ఐ తృర్్డ

M.J.H. 2515 M.H. 003 TRAINING H.O.D. TSIPARD



Estimate 2016-17


ట్.ియస్.ఐ నుర్్డ TSIPARD

ఇతర గ్ా మీణాభివృద్ధీ కరేకమాములు


శిక్షణ M.H. 003 TRAINING

ర్ష్ర గ్ా మీణాభివృద్ధీ సుంసా S.H.(04) State Institute of Rural Development



86.75 1,29.80 1,29.80


13.74 6.49 6.49


40.12 24.66 24.66


7.21 .. ..


25.21 19.47 19.47


2.93 2.60 2.60


.. 5.19 5.19


.. 2.60 2.60

మొతతము Total 010 1,75.96 1,90.81 1,90.81



.. 0.07 0.07




1.63 1.47 1.47


0.11 0.23 0.23


9.60 9.60 9.60



0.50 6.00 6.00

మొతతము Total 130 11.84 17.30 17.30


0.78 0.86 0.86


1.09 0.82 0.82


ఇతర చజలిుంపులు 284 Other Payments

5.50 5.50 5.50



0.83 1.10 1.10

మొతతము Total S.H.(04) 1,96.00 2,16.46 2,16.46

గ్ా మీణాభివృద్ధీ అధధకరచల శిక్షణా కదుంద్ార లు

S.H.(05) Village Development Officers Training Centres

48




శిక్షణ





Estimate 2016-17




98.00 1,69.19 1,69.19


16.86 8.46 8.46


34.83 32.15 32.15


7.32 .. ..


35.80 25.38 25.38


4.94 3.38 3.38


.. 6.77 6.77


.. 3.38 3.38

మొతతము Total 010 1,97.75 2,48.71 2,48.71



.. 0.16 0.16




0.24 0.71 0.71


0.21 0.30 0.30


5.81 5.81 5.81



.. 3.75 3.75

మొతతము Total 130 6.26 10.57 10.57


.. 8.00 8.00

పరచ రణలు 160 Publications

0.01 0.01 0.01

సరఫర్లు మర్ియు వస త వులు 210 Supplies and Materials

వసుి వులు, సరఫర్లు 211 Materials and Supplies

0.22 0.29 0.29


.. 0.40 0.40

చినుతరహా పన లు 270 Minor Works

తురవహణ 272 Maintenance

.. 0.18 0.18


ఇతర చజలిుంపులు 284 Other Payments

0.34 0.51 0.51



.. 0.10 0.10

మొతతము Total S.H.(05) 2,04.58 2,68.93 2,68.93

వృతితవిద్ాే శిక్షణా కదుందరములు S.H.(06) Vocational Training Centres

49




శిక్షణ





Estimate 2016-17




50.87 .. ..


0.86 .. ..


11.77 .. ..


1.71 .. ..


9.96 .. ..


0.74 .. ..


0.59 .. ..

మొతతము Total 010 76.50 .. ..

మొతతము Total S.H.(06) 76.50 .. ..

మొతతము Total M.H. 003 4,77.08 4,85.39 4,85.39

మొతతము Total 2515 4,77.08 4,85.39 4,85.39

మొతతము Total TSIPARD 4,77.08 4,85.39 4,85.39

50

ప్రణాళికల ోచేర్చిన ప్థకములు సవివరమ ైన అంచనాలు

SCHEMES INCLUDED IN THE PLAN

DETAILED ESTIMATES


గ్రామీణాభివృద్ధి RURAL DEVELOPMENT

ప్రణాళిక PLAN

2016-17లో వయయము నిమిత్తము కరవలసిన ముత్తముల సవరి౦చిన అంచనా REVISED ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2016-17

PLAN Summary (రూపరయలు లక్షల లో Rupees in Lakhs)

ఖాతా ప్ద్దు HEAD OF ACCOUNT

లెకకలు Accounts 2015-16


Estimate 2016-17


సంగ్రహము SUMMARY

గ్ర మీణాభివృధ్ధి శఖ, శఖాధధప‌తి RURAL DEVELOPMENT. HOD

సరంఘిక భ‌ద్రత్, సంక్షేమ‌ము 2235 Social Security and Welfare 3752,73.11 3620,00.15 3620,00.15

గ్రామీణాభివృద్ధి కి ప్రతయయక కరరయకమా‌ములు 2501 Special Programmes for Rural Development

1898,64.13 2712,54.89 2712,54.89

ఇత్ర గ్రామీణాభివృద్ధి కరరయకమా‌ములు 2515 Other Rural Development Programmes

3,74.20 3,74.23 3,74.23

ఇత్ర గ్రామీణాభివృద్ధి కరరయకమా‌ముల‌ప ైప టుు బ‌డ ివినియోగ‌ము

4515 Capital Outlay on Other Rural Development Programmes

350,00.00 .. ..

మొత్తము గ్ర మీణాభివృధ్ధి శఖ,

శఖాధధప‌తి

Total RURAL DEVELOPMENT. HOD 6005,11.44 6336,29.27 6336,29.27

ట.ియస్.ఐ పర్్డ TSIPARD

గ్రామీణాభివృద్ధి కి ప్రతయయక కరరయకమా‌ములు 2501 Special Programmes for Rural Development

2.08 .. ..

మొత్తము ట.ియస్.ఐ పర్్డ Total TSIPARD 2.08 .. ..

మొత్తము డిమా౦డు Total Demand XXXII 6005,13.52 6336,29.27 6336,29.27

53



PLAN (రూపయలు లక్షల లో Rupees in Lakhs)

మహిళా సంక్షేమం గ్ామీణాభివృధ్ధి శఖ, శఖాధధప‌తి

M.J.H. 2235 S.M.J.H. 02 M.H. 103 WOMEN WELFARE H.O.D. RURAL DEVELOPMENT. H..



Estimate 2016-17


గ్హా భూణాభిఴాధ్ధి శహఖ,

శహఖాధధతి


సహాంఘిక భదరత, షాంక్షేమము 2235 SOCIAL SECURITY AND WELFARE

సహాంఘిక షాంక్షేమాం 02 SOCIAL WELFARE

మహిళా షాంక్షేమాం M.H. 103 WOMEN WELFARE

సహధారణ రహశ్ర రణాళిక G.H.11 Normal State Plan

డ్ాాక్హా మహిళలకు ఴడ్డీ లేతు ఋణములు S.H.(41) Interest Free Loans to DWACRA Women (Vaddileni Runalu)

షహాయక గ్హా ాంట్లు 310 Grants-in-Aid


148,43.92 148,43.92 148,43.92

భృతతము Total S.H.(41) 148,43.92 148,43.92 148,43.92

సత ీ తుధధ S.H.(42) Streenidhi



5,50.00 11,00.00 11,00.00

భృతతము Total S.H.(42) 5,50.00 11,00.00 11,00.00

భృతతము Total G.H.11 153,93.92 159,43.92 159,43.92

భృతతము Total M.H. 103 153,93.92 159,43.92 159,43.92

భృతతము Total 02 153,93.92 159,43.92 159,43.92

జాతీయ సహాంఘిక షహాయ

క్హరయకమాాం 03 NATIONAL SOCIAL ASSISTANCE PROGRAMME

జాతీయ ఴాదాి య ాంఛన థకము M.H. 101 NATIONAL OLD AGE

PENSION SCHEME (NOAPS)

కే్ాందరరభుతా షసక్హరాంతో రహశ్ర రణాళిక థక్హలు


జాతీయ సహమాజిక షహాయ

థకాం(ఎన్.ఎస్.ఎ.) S.H.(05) NSAP (National Social Assistance Programme)



124,92.00 191,66.99 191,66.99

భృతతము Total S.H.(05) 124,92.00 191,66.99 191,66.99

భృతతము Total G.H.12 124,92.00 191,66.99 191,66.99

భృతతము Total M.H. 101 124,92.00 191,66.99 191,66.99

షెడ్ఽయలుీ కులాలవహరికి్ రతయయక అాంవ

రణాళిక






54




షెడయూలుు క్ులాలవరికి పరత్యూక్ అంశ పరణాళిక్ గ్ామీణాభివృధ్ధి శఖ, శఖాధధప‌తి

M.J.H. 2235 S.M.J.H. 03 M.H. 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES




Estimate 2016-17




26,58.16 39,23.81 39,23.81

భృతతము Total S.H.(05) 26,58.16 39,23.81 39,23.81

భృతతము Total G.H.12 26,58.16 39,23.81 39,23.81

భృతతము Total M.H. 789 26,58.16 39,23.81 39,23.81

గ్ిరిజన తృహర ాంతముల ఉ రణాళిక M.H. 796 TRIBAL AREAS SUB-PLAN







20,65.93 23,06.03 23,06.03

భృతతము Total S.H.(05) 20,65.93 23,06.03 23,06.03

భృతతము Total G.H.12 20,65.93 23,06.03 23,06.03

భృతతము Total M.H. 796 20,65.93 23,06.03 23,06.03

భృతతము Total 03 172,16.09 253,96.83 253,96.83

ఇతర సహాంఘిక భదరత, షాంక్షేమ

క్హరయకమాములు

60 OTHER SOCIAL SECURITY AND WELFARE PROGRAMMES

ఇతర క్హరయకమాములు M.H. 200 OTHER PROGRAMMES


డ్ాాక్హా మహిళలకు భీమా / ాంఛన థకము (అభయ సషతాం)

S.H.(10) Insurance/Pension Scheme to DWACRA Women(Abhaya Hastam)



18,65.00 140,27.40 140,27.40

భృతతము Total S.H.(10) 18,65.00 140,27.40 140,27.40

ఎయిడ్స్ రోగులకు ాంఛన S.H.(21) Pensions to AIDS Patients



14,72.58 .. ..

భృతతము Total S.H.(21) 14,72.58 .. ..

కలుు గ్ీత క్హరిికులకు ాంఛన S.H.(22) Pensions to Toddy Tappers



65,44.68 .. ..

భృతతము Total S.H.(22) 65,44.68 .. ..

55




ఇతర కరూక్మా‌ములు గ్ామీణాభివృధ్ధి శఖ, శఖాధధప‌తి

M.J.H. 2235 S.M.J.H. 60 M.H. 200 OTHER PROGRAMMES H.O.D. RURAL DEVELOPMENT. H..



Estimate 2016-17


ఴాది లకు మరియు వితాంతుఴులకు ఆషర ాంఛనలు

S.H.(23) Aasara Pensions to old age persons & widows



2281,84.50 .. ..

భృతతము Total S.H.(23) 2281,84.50 .. ..

వికలాాంగులకు ఆషర ాంఛనలు S.H.(24) Aasara Pensions to Disabled Persons



545,24.57 .. ..

భృతతము Total S.H.(24) 545,24.57 .. ..

బీడ్డ క్హరిికులకు ఆరిిక షహాయాం S.H.(30) Financial Assistance to Beedi Workers



463,77.67 188,05.00 188,05.00

భృతతము Total S.H.(30) 463,77.67 188,05.00 188,05.00

చయనేత క్హరిికులకు ఆషరహ పాంచనలు S.H.(31) Aasara Pensions to Weavers



36,94.10 .. ..

భృతతము Total S.H.(31) 36,94.10 .. ..

ఆషర ాంఛనలు S.H.(32) Aasara Pensions



.. 2878,27.00 2878,27.00

భృతతము Total S.H.(32) .. 2878,27.00 2878,27.00

భృతతము Total G.H.11 3426,63.10 3206,59.40 3206,59.40

భృతతము Total M.H. 200 3426,63.10 3206,59.40 3206,59.40

భృతతము Total 60 3426,63.10 3206,59.40 3206,59.40

భృతతము Total 2235 3752,73.11 3620,00.15 3620,00.15

గ్హా భూణాభిఴాదధి కి్ రతయయక

క్హరయకమాములు 2501 SPECIAL PROGRAMMES FOR RURAL DEVELOPMENT

షమగ ాగ్హా భూణాభిఴాదధి క్హరయకమాము


తురేివ, తురాసణలు M.H. 001 DIRECTION AND ADMINISTRATION


56




తురేేశ, తురవహ‌ణ‌లు గ్ామీణాభివృధ్ధి శఖ, శఖాధధప‌తి





Estimate 2016-17


తెలాంగ్హణ లో ఉతృహధధకలపన,షాంషి

అభిఴాదధి కి్ షహాయము S.H.(08) Assistance to Society for Employment Generation and Enterprise Development in Telangana (SEEDTS)


వేతనములు కొరక్ు సహాయక్ గ్ాంటుు 311 Grants-in-Aid towards Salaries

3.60 .. ..


1.20 .. ..

భృతతము Total 310 4.80 .. ..

భృతతము Total S.H.(08) 4.80 .. ..

భృతతము Total G.H.11 4.80 .. ..

భృతతము Total M.H. 001 4.80 .. ..



గ్హా భూణ అభిఴాదధి క్ొరకు రహశ్రసహి యి శిక్షణ

షాంషి

S.H.(15) Bankers Institute for Rural Enterprenureship Development (BIRED)



8.87 10.00 10.00

భృతతము Total S.H.(15) 8.87 10.00 10.00

భృతతము Total G.H.11 8.87 10.00 10.00



యస్.జి.యస్.వ ైకి్ాాంద రతయయక తృహర జెకు్ S.H.(12) Special Project under SGSY



88.17 .. ..

భృతతము Total S.H.(12) 88.17 .. ..

డ్.ిఆర్.డ్.ిఏ. తృహలన S.H.(13) DRDA Administration



5,93.75 .. ..

భృతతము Total S.H.(13) 5,93.75 .. ..

భృతతము Total G.H.12 6,81.92 .. ..

భృతతము Total M.H. 003 6,90.79 10.00 10.00

షెడ్ఽయలుీ కులాలవహరికి్ రతయయక

అాంవ రణాళిక



57





M.J.H. 2501 S.M.J.H. 01 M.H. 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES H.O.D. RURAL DEVELOPMENT. H..



Estimate 2016-17


సెర్ప కు షహాయము S.H.(24) Assistance to SERP



51,56.25 .. ..

భృతతము Total S.H.(24) 51,56.25 .. ..

భృతతము Total G.H.11 51,56.25 .. ..



జాతీయ గ్హా భూణ జీఴనాధార

భుశన్(ఎన్.ఆర్.ఎల్.ఎమ్)

S.H.(05) National Rural Livelihood Mission (NRLM)



46,95.31 57,36.48 57,36.48

భృతతము Total S.H.(05) 46,95.31 57,36.48 57,36.48

శహయమ్ రసహద్ ముఖరీీ రూరబన్ భుశన్ S.H.(11) Shyam Prasad Mukherjee Rurban Mission



.. 2,06.84 2,06.84

భృతతము Total S.H.(11) .. 2,06.84 2,06.84

భృతతము Total G.H.12 46,95.31 59,43.32 59,43.32

భృతతము Total M.H. 789 98,51.56 59,43.32 59,43.32









34,00.04 11,74.24 11,74.24

భృతతము Total S.H.(05) 34,00.04 11,74.24 11,74.24




.. 1,21.56 1,21.56

భృతతము Total S.H.(11) .. 1,21.56 1,21.56

భృతతము Total G.H.12 34,00.04 12,95.80 12,95.80

భృతతము Total M.H. 796 34,00.04 12,95.80 12,95.80

ఇతర ఴయయము M.H. 800 OTHER EXPENDITURE

విదయశీ షహాయాం తృ ాందయ తృహర జెకు్ లు G.H.03 Externally Aided Projects

58




ఇతర వూయ‌ము గ్ామీణాభివృధ్ధి శఖ, శఖాధధప‌తి

M.J.H. 2501 S.M.J.H. 01 M.H. 800 OTHER EXPENDITURE H.O.D. RURAL DEVELOPMENT. H..



Estimate 2016-17


ట్.ిఆర్.ఇ.జి.. కి్ాాంద సెర్ప కు షహాయము

S.H.(17) Assistance SERP under TRIGP



7,50.00 40,00.00 40,00.00

భృతతము Total S.H.(17) 7,50.00 40,00.00 40,00.00

భృతతము Total G.H.03 7,50.00 40,00.00 40,00.00


రహజీవ్ యుఴ వకి్త S.H.(14) Rajeev Yuva Sakthi



1,25.00 .. ..

భృతతము Total S.H.(14) 1,25.00 .. ..

ఎస్.ఇ.ఆర్..కి్ షహాయము S.H.(15) Assistance to SERP



64,50.00 132,98.00 132,98.00

భృతతము Total S.H.(15) 64,50.00 132,98.00 132,98.00

భృతతము Total G.H.11 65,75.00 132,98.00 132,98.00








80,95.39 6,90.28 6,90.28

భృతతము Total S.H.(05) 80,95.39 6,90.28 6,90.28




.. 10,10.35 10,10.35

భృతతము Total S.H.(11) .. 10,10.35 10,10.35

భృతతము Total G.H.12 80,95.39 17,00.63 17,00.63

భృతతము Total M.H. 800 154,20.39 189,98.63 189,98.63

భృతతము Total 01 293,67.58 262,47.75 262,47.75

అనాఴాష్ డ్ిత తృహర తముల

అభిఴాదధి క్హరయకమాము 02 DROUGHT PRONE AREAS DEVELOPMENT PROGRAMME


రణాళిక




59





M.J.H. 2501 S.M.J.H. 02 M.H. 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES




Estimate 2016-17


మహాతాిగ్హాంధధ జాతీయ గ్హా భూణ ఉతృహధధ కలపనా హాభు

ధకము(ఎమ్.జి.ఎన్.ఆర్.ఇ.జి.ఎస్)

S.H.(05) Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS)



466,50.17 470,55.56 470,55.56

భృతతము Total S.H.(05) 466,50.17 470,55.56 470,55.56

రధాన్ మాంతిర కాష సనఛఈ యోజన S.H.(12) Pradhan Mantri Krishi Sinchayee Yogana



.. 10,55.81 10,55.81

భృతతము Total S.H.(12) .. 10,55.81 10,55.81

భృతతము Total G.H.12 466,50.17 481,11.37 481,11.37

భృతతము Total M.H. 789 466,50.17 481,11.37 481,11.37




Plan Schemes






428,59.13 352,91.67 352,91.67

భృతతము Total S.H.(05) 428,59.13 352,91.67 352,91.67




.. 6,20.50 6,20.50

భృతతము Total S.H.(12) .. 6,20.50 6,20.50

భృతతము Total G.H.12 428,59.13 359,12.17 359,12.17

భృతతము Total M.H. 796 428,59.13 359,12.17 359,12.17

ఇతర ఴయయము M.H. 800 OTHER EXPENDITURE


జిలాు తూట్ ియాజమానయ ఏజతూ్లకు షహాయము

S.H.(08) Assistance to District Water management Agencies


వేతనములు కొరక్ు సహాయక్ గ్ాంటుు 311 Grants-in-Aid towards Salaries

2,69.89 23,16.49 23,16.49

60




ఇతర వూయ‌ము గ్ామీణాభివృధ్ధి శఖ, శఖాధధప‌తి

M.J.H. 2501 S.M.J.H. 02 M.H. 800 OTHER EXPENDITURE H.O.D. RURAL DEVELOPMENT. H..



Estimate 2016-17



85.22 5,79.12 5,79.12

భృతతము Total 310 3,55.11 28,95.61 28,95.61

భృతతము Total S.H.(08) 3,55.11 28,95.61 28,95.61

తెలాంగ్హణ జల, భూ ఴాక్ష అథారిట్ ీ S.H.(10) Telangana Water, Land and Tree Authority

రకట్నలు, వికయాాలు, రచార ఖరుులు 260 Advertisements, Sales and Publicity Expenses

3.98 .. ..


భృతతము Total G.H.11 3,59.09 28,95.61 28,95.61








659,58.50 1529,30.55 1529,30.55

భృతతము Total S.H.(05) 659,58.50 1529,30.55 1529,30.55




.. 51,57.44 51,57.44

భృతతము Total S.H.(12) .. 51,57.44 51,57.44

భృతతము Total G.H.12 659,58.50 1580,87.99 1580,87.99

భృతతము Total M.H. 800 663,17.59 1609,83.60 1609,83.60

భృతతము Total 02 1558,26.89 2450,07.14 2450,07.14

బాంజరు భూముల అభిఴాదధి 05 WASTE LAND DEVELOPMENT

జాతీయ బాంజరు భూముల అభిఴాదధి క్హరయకమాము

M.H. 101 NATIONAL WASTE LAND DEVELOPMENT PROGRAMME



షమగ ారీవహసక తురాసణ క్హరయకమాాం (ఐ.డ్బుు ు.ఎాం..)

S.H.(05) Integrated Watershed Management Programme (IWMP)



14,77.66 .. ..

భృతతము Total S.H.(05) 14,77.66 .. ..

భృతతము Total G.H.12 14,77.66 .. ..

భృతతము Total M.H. 101 14,77.66 .. ..

61





M.J.H. 2501 S.M.J.H. 05 M.H. 789 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES H.O.D. RURAL DEVELOPMENT. H..



Estimate 2016-17



రణాళిక








22,68.00 .. ..

భృతతము Total S.H.(05) 22,68.00 .. ..

భృతతము Total G.H.12 22,68.00 .. ..

భృతతము Total M.H. 789 22,68.00 .. ..








9,24.00 .. ..

భృతతము Total S.H.(05) 9,24.00 .. ..

భృతతము Total G.H.12 9,24.00 .. ..

భృతతము Total M.H. 796 9,24.00 .. ..

భృతతము Total 05 46,69.66 .. ..

భృతతము Total 2501 1898,64.13 2712,54.89 2712,54.89

ఇతర గ్హా భూణాభిఴాదధి క్హరయకమాములు


ాంచాయితీ రహజ్ M.H. 101 PANCHAYAT RAJ


సహాభు రహమానాంద తీరి గ్హా భూణ షాంషికు షహాయము

S.H.(40) Assistance to Swamy Ramananda Thirtha Rural Institution



3,74.20 3,74.23 3,74.23

భృతతము Total S.H.(40) 3,74.20 3,74.23 3,74.23

భృతతము Total G.H.11 3,74.20 3,74.23 3,74.23

భృతతము Total M.H. 101 3,74.20 3,74.23 3,74.23

భృతతము Total 2515 3,74.20 3,74.23 3,74.23

62




పంచాయితీ రజ్

గ్ామీణాభివృధ్ధి శఖ, శఖాధధప‌తి

M.J.H. 4515 M.H. 101 PANCHAYATI RAJ H.O.D. RURAL DEVELOPMENT. H..



Estimate 2016-17


ఇతర గ్హా భూణాభిఴాదధి క్హరయకమాములె ైెట్ల్ బడ్ ివితుయోగము

4515 CAPITAL OUTLAY ON

OTHER RURAL DEVELOPMENT PROGRAMMES

ాంచాయితీ రహజ్ M.H. 101 PANCHAYATI RAJ



మహాతా ిమహాతా ిగ్హాంధ ీజాతీయ

గ్హా భూణ ఉతృహధధ హాభూ చట్్ాం (ఉతృహధధ) S.H.(06) Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

ఇతర ఛారీీలు 500 Other Charges

ఇతర ఖరచులు 503 Other Expenditure

350,00.00 .. ..

భృతతము Total S.H.(06) 350,00.00 .. ..

భృతతము Total G.H.12 350,00.00 .. ..

భృతతము Total M.H. 101 350,00.00 .. ..

భృతతము Total 4515 350,00.00 .. ..

భృతతము Total RURAL DEVELOPMENT. HOD 6005,11.44 6336,29.27 6336,29.27

63




శిక్షణ

ట.ియస్.ఐ పర్డు

M.J.H. 2501 S.M.J.H. 01 M.H. 003 TRAINING H.O.D. TSIPARD



Estimate 2016-17


ట్.ియస్.ఐ తృహరీ్ TSIPARD

గ్హా భూణాభిఴాదధి కి్ రతయయక

క్హరయకమాములు 2501 SPECIAL PROGRAMMES FOR RURAL DEVELOPMENT

షమగ ాగ్హా భూణాభిఴాదధి క్హరయకమాము




ాంచాయితీరహజ్ షాంషిలకు శిక్షణ S.H.(17) Training to Panchyatraj Institutions



2.08 .. ..


భృతతము Total G.H.11 2.08 .. ..

భృతతము Total M.H. 003 2.08 .. ..

భృతతము Total 01 2.08 .. ..

భృతతము Total 2501 2.08 .. ..

భృతతము Total TSIPARD 2.08 .. ..

64

2016-17 బడ్జెట్లో కేట్ాయింు చేయబడ్ిన కేింద్రరభుత్వ సహకరింతో రష్్టర రణాళిక థకలు LIST OF CENTRALLY ASSISTED STATE PLAN SCHEMES FOR WHICH

PROVISION IS MADE IN THE BUDGET 2016-17 PLAN CSS (రూపయలు లక్షల లో Rupees in Lakhs)

ధ‌కము ేరు Name of Scheme

లెకకలు Accounts 2015-16

బడ్జెట్ు అించనా Budget

Estimate 2016-17

సవరి౦చిన అించనా Revised Estimate 2016-17

గ్రా మీణాభివృధ్ధి శరఖ,

శరఖాధధపతి


సరాంఘిక భదరత, సాంక్షేమము 2235 SOCIAL SECURITY AND WELFARE

జాతీయ సరాంఘిక సహాయ

కరరయకమాాం 03 NATIONAL SOCIAL ASSISTANCE PROGRAMME

జాతీయ వృద్ాి పయ ాంఛను పథకము M.H. 101 NATIONAL OLD AGE PENSION SCHEME (NOAPS)

జాతీయ సమాజిక సహాయ

థకిం(ఎన్.ఎస్.ఎ.) S.H. 05 NSAP (National Social

Assistance Programme)

124,92.00 191,66.99 191,66.99

షెడ్ూయల్డు కడల్ాల్వరరికి పరత్యయక అాంశ

పరణాళిక





26,58.16 39,23.81 39,23.81

గ్ిరిజన పరర ాంతముల్ ఉప పరణాళిక M.H. 796 TRIBAL AREAS SUB-PLAN




20,65.93 23,06.03 23,06.03

మొతతము Total 2235 172,16.09 253,96.83 253,96.83

గ్రా మీణాభివృద్ధి కి పరత్యయక

కరరయకమాముల్డ 2501 SPECIAL PROGRAMMES

FOR RURAL DEVELOPMENT

సమగ ాగ్రా మీణాభివృద్ధి కరరయకమాము



యస్.జి.యస్.వ ైక్రింద్ రతేేక పర జెకు్ S.H. 12 Special Project under SGSY

88.17 .. ..

డ్.ిఆర్.డ్.ిఏ. పలన S.H. 13 DRDA Administration

5,93.75 .. ..




జాతీయ గ్ర మీణ జీవనాధార

మిష్టన్(ఎన్.ఆర్.ఎల్.ఎమ్)

S.H. 05 National Rural Livelihood Mission (NRLM)

46,95.31 57,36.48 57,36.48

శ్ేమ్ రసద్ ముఖరజ ెరురబన్ మిష్టన్ S.H. 11 Shyam Prasad Mukherjee URBAN Mission

.. 2,06.84 2,06.84


65



ధ‌కము ేరు Name of Scheme లెకకలు Accounts 2015-16


Estimate 2016-17





34,00.04 11,74.24 11,74.24


.. 1,21.56 1,21.56

ఇతర వయయము M.H. 800 OTHER EXPENDITURE




80,95.39 6,90.28 6,90.28


.. 10,10.35 10,10.35

అనావృష ి ీడిత పరర తముల్

అభివృద్ధి కరరయకమాము 02 DROUGHT PRONE AREAS DEVELOPMENT PROGRAMME




మహాతాాగ్ింధ ిజాతీయ గ్ర మీణ ఉపధ ికలపనా హామి


S.H. 05 Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS)

466,50.17 470,55.56 470,55.56

రధాన్ మింత్రర కృష సనఛఈ యోజన S.H. 12 Pradhan Mantri Krishi Sinchayee Yogana

.. 10,55.81 10,55.81





428,59.13 352,91.67 352,91.67


.. 6,20.50 6,20.50

ఇతర వయయము M.H. 800 OTHER EXPENDITURE




659,58.50 1529,30.55 1529,30.55


.. 51,57.44 51,57.44

బాంజరు భూముల్ అభివృద్ధి 05 WASTE LAND DEVELOPMENT

జాతీయ బాంజరు భూముల్ అభివృద్ధి కరరయకమాము

M.H. 101 NATIONAL WASTE LAND DEVELOPMENT PROGRAMME

66



ధ‌కము ేరు Name of Scheme లెకకలు Accounts 2015-16


Estimate 2016-17


సమగర రజవహక నిరవహణ కరేకరమిం (ఐ.డబుో ు.ఎిం..)

S.H. 05 Integrated Watershed Management Programme (IWMP)

14,77.66

.. ..






22,68.00

.. ..




9,24.00

.. ..

మొతతము Total 2501 1770,10.12 2510,51.28 2510,51.28

ఇతర గ్రా మీణాభివృద్ధి కరరయకమాముల్ె ైెట్టి బడ ివితుయోగము

4515 CAPITAL OUTLAY ON

OTHER RURAL DEVELOPMENT PROGRAMMES

పాంచాయితీ రరజ్ M.H. 101 PANCHAYATI RAJ

మహాతాా మహాతాా గ్ింధ ీజాతీయ

గ్ర మీణ ఉపధ ిహామీ చట్్ిం (ఉపధ)ి

S.H. 06 Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

350,00.00

.. ..

మొతతము Total 4515 350,00.00 .. ..

మొతతము Total RURAL DEVELOPMENT. HOD 2292,26.21 2764,48.11 2764,48.11

మొతతము డిమా౦డ్ు Total Demand 2292,26.21 2764,48.11 2764,48.11

67

2016-17 revised estimates...minister for finance 2016-17 స వత స][ నక సవర చ న...

Documents